書類間の差分

2つの書類を指定して、同じ勘定で値が違うものを一覧します。訂正報告書と元の書類の比較に使えます。

比較元S100MG0P

比較先S100LTB8

値が違う項目253 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−7.71億	−5421万	+7.17億	−1322.2%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−8.12億	−9536万	+7.17億	−751.6%
OtherIOA	CurrentYearInstant	—	15.4億	8.23億	−7.17億	+87.1%
OtherIOA	CurrentYearInstant_NonConsolidatedMember	非連結	12.5億	5.38億	−7.17億	+133.3%
OtherIOA	Prior1YearInstant	—	11.8億	4.88億	−6.94億	+142.3%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant	—	−7.24億	−6263万	+6.62億	−1056.6%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant_NonConsolidatedMember	非連結	−7.38億	−7662万	+6.62億	−863.7%
OtherIOA	Prior1YearInstant_NonConsolidatedMember	非連結	9.96億	3.34億	−6.62億	+198.2%
CurrentLiabilities	CurrentYearInstant	—	260億	257億	−3.17億	+1.23%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	278億	275億	−3.17億	+1.15%
Liabilities	CurrentYearInstant	—	305億	302億	−3.17億	+1.05%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	316億	313億	−3.17億	+1.01%
NetAssets	CurrentYearInstant	—	308億	311億	+3.17億	−1.02%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	260億	263億	+3.17億	−1.20%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	74.6億	77.8億	+3.17億	−4.08%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	222億	225億	+3.17億	−1.41%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	260億	263億	+3.17億	−1.21%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	269億	272億	+3.17億	−1.17%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	307億	310億	+3.17億	−1.02%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	308億	311億	+3.17億	−1.02%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	260億	263億	+3.17億	−1.20%
RetainedEarnings	CurrentYearInstant	—	269億	272億	+3.17億	−1.17%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	222億	225億	+3.17億	−1.41%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	74.6億	77.8億	+3.17億	−4.08%
ShareholdersEquity	CurrentYearInstant	—	307億	310億	+3.17億	−1.02%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	260億	263億	+3.17億	−1.21%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	295億	298億	+2.92億	−0.98%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	338億	341億	+2.92億	−0.86%
ShareholdersEquity	Prior1YearInstant	—	338億	341億	+2.92億	−0.86%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	295億	298億	+2.92億	−0.98%
CurrentLiabilities	Prior1YearInstant	—	281億	278億	−2.92億	+1.05%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	306億	303億	−2.92億	+0.97%
Liabilities	Prior1YearInstant	—	339億	336億	−2.92億	+0.87%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	355億	352億	−2.92億	+0.83%
NetAssets	Prior1YearInstant	—	339億	342億	+2.92億	−0.85%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	295億	298億	+2.92億	−0.98%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	70.6億	73.5億	+2.92億	−3.98%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	219億	222億	+2.92億	−1.32%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	262億	265億	+2.92億	−1.10%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	339億	342億	+2.92億	−0.85%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	295億	298億	+2.92億	−0.98%
RetainedEarnings	Prior1YearInstant	—	262億	265億	+2.92億	−1.10%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	219億	222億	+2.92億	−1.32%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	70.6億	73.5億	+2.92億	−3.98%
IncomeTaxesPayable	CurrentYearInstant	—	8.91億	6.27億	−2.63億	+42.0%
IncomeTaxesPayable	CurrentYearInstant_NonConsolidatedMember	非連結	6.71億	4.08億	−2.63億	+64.5%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	219億	222億	+2.61億	−1.18%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	283億	286億	+2.61億	−0.91%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	253億	255億	+2.61億	−1.02%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	317億	319億	+2.61億	−0.82%
NetAssets	Prior2YearInstant	—	318億	320億	+2.61億	−0.81%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	284億	287億	+2.61億	−0.91%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	69.1億	71.7億	+2.61億	−3.64%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	318億	320億	+2.61億	−0.81%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	284億	287億	+2.61億	−0.91%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	288億	291億	+2.44億	−0.84%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	257億	259億	+2.44億	−0.94%
IncomeTaxesPayable	Prior1YearInstant	—	8.15億	5.71億	−2.43億	+42.6%
IncomeTaxesPayable	Prior1YearInstant_NonConsolidatedMember	非連結	6.26億	3.83億	−2.43億	+63.5%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	245億	246億	+1.70億	−0.69%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	272億	274億	+1.70億	−0.62%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	47.5億	45.8億	−1.67億	+3.63%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	42.2億	40.6億	−1.67億	+4.11%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	43.1億	41.6億	−1.55億	+3.73%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	38.3億	36.8億	−1.55億	+4.22%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	49.4億	48.3億	−1.12億	+2.32%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	39.7億	38.6億	−1.12億	+2.90%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	27.1億	27.8億	+7370万	−2.65%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	23.2億	24.0億	+7370万	−3.08%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	26.9億	27.7億	+7370万	−2.66%
ExtraordinaryLoss	Prior1YearDuration	—	7698万	750万	−6948万	+926.8%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	9516万	2568万	−6948万	+270.6%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	Prior1YearDuration	—	2098万	−4850万	−6948万	+143.3%
OtherNetOpeCF	Prior1YearDuration	—	−2.47億	−1.78億	+6819万	−38.2%
CostOfSales	Prior1YearDuration	—	715億	716億	+6400万	−0.09%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	717億	718億	+6400万	−0.09%
CostOfSalesOfCompletedConstructionContractsCNS	Prior1YearDuration_NonConsolidatedMember	非連結	108億	108億	+6400万	−0.59%
GrossProfit	Prior1YearDuration	—	119億	118億	−6400万	+0.54%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	95.2億	94.6億	−6400万	+0.68%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E01297-000SteelFrameConstructionContractingProjectReportableSegmentsMember	—	21.2億	20.6億	−6400万	+3.11%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	46.9億	46.3億	−6400万	+1.38%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	47.3億	46.7億	−6400万	+1.37%
TotalBeginningAndPurchaseOfGoods	Prior1YearDuration_NonConsolidatedMember	非連結	862億	862億	+6400万	−0.07%
OperatingIncome	Prior1YearDuration	—	39.6億	39.0億	−6271万	+1.61%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	25.0億	24.4億	−6271万	+2.57%
OrdinaryIncome	Prior1YearDuration	—	43.6億	42.9億	−6271万	+1.46%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	28.4億	27.8億	−6271万	+2.25%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	43.6億	42.9億	−6271万	+1.46%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	28.4億	27.8億	−6271万	+2.25%
ExtraordinaryLoss	CurrentYearDuration	—	6644万	1144万	−5500万	+480.7%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	9280万	3780万	−5500万	+145.5%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	4468万	−1032万	−5500万	+533.0%
OtherNetOpeCF	CurrentYearDuration	—	−3.73億	−3.18億	+5439万	−17.1%
AccruedConsumptionTaxes	CurrentYearInstant	—	2.10億	1.56億	−5393万	+34.5%
ComprehensiveIncomeSummaryOfBusinessResults	Prior4YearDuration	—	33.9億	34.5億	+5327万	−1.55%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior4YearDuration	—	32.6億	33.1億	+5327万	−1.61%
NetIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	25.7億	26.2億	+5327万	−2.03%
ProvisionOfAllowanceForDoubtfulAccountsEL	Prior1YearDuration_NonConsolidatedMember	非連結	6948万	1818万	−5130万	+282.1%
CostOfSales	CurrentYearDuration	—	591億	591億	+5000万	−0.08%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	583億	584億	+5000万	−0.09%

「文脈」は XBRL のコンテキストIDで、どの期間・どの区分の値かを表します（CurrentYearInstant = 当期末時点、Prior1YearDuration = 前期の期間、など）。同じ勘定でも文脈が違えば別の行になります。差額は「比較元 − 比較先」です。